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PO Report for UCS2023019237 - DocStar

PO#: UCS2023019237 Purchase Date: July 12, 2023
Vendor: amadeus Value: $440.26
Index: SEO901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MeetingMatrix Platinum+ for Venues 07/31/2023-10/31/2023 Software Maint/renewal $110.06 4 $440.24 07-12-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO901 - Chelsee Blatner
2023-0034 SEO901 $110.06 I0564951
2 SEO901 - Chelsee Blatner
2023-0034 SEO901 $110.06 I0564951
3 SEO901 - Chelsee Blatner
2023-0034 SEO901 $110.06 I0564951
4 SEO901 - Chelsee Blatner
2023-0034 SEO901 $110.06 I0564951